CompanyPayment recipientSupplier

VACOM d.o.o.

OIB 83341080203 ·also named in sources as VACOM d.o.o. za informatiku,trgovinu i usluge · VACOM DARUVAR · more names: 7

535 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-08-27	GRAD NAŠICE	VACOM DARUVAR Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient VACOM DARUVAR Recipient type not-stated Recipient OIB (as published) 83341080203 Recipient place DARUVAR Description ULAZNI RAČUN 251842 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-08-27 Amount as printed 18,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	18.99^*	Paid	Našice
Paid: 2025-10-13	GRAD NAŠICE	VACOM DARUVAR Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient VACOM DARUVAR Recipient type not-stated Recipient OIB (as published) 83341080203 Recipient place DARUVAR Description ULAZNI RAČUN 252438 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-10-13 Amount as printed 16,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	16.99^*	Paid	Našice
Paid: 2024-09-09	GRAD NAŠICE	VACOM DARUVAR Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient VACOM DARUVAR Recipient type not-stated Recipient OIB (as published) 83341080203 Recipient place DARUVAR Description ULAZNI RAČUN 242054 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-09-09 Amount as printed 16,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	16.9^*	Paid	Našice
Paid: 2024-05-28	GRAD KRIŽEVCI	VACOM d.o.o. Record details Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VACOM d.o.o. Recipient type company Recipient OIB (as published) 83341080203 Recipient seat DARUVAR Description ULAZNI RAČUN 241080 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-05-28 Amount as printed 15,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	15^*	Paid	Križevci
Paid: 2025-01-27	GRAD VUKOVAR	VACOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient VACOM D.O.O. Recipient type company Recipient OIB (as published) 83341080203 Description OSTALI MATERIJAL ZA POTREBE REDOVNOG POSLOVANJA (POTROŠNI MA Recipient seat DARUVAR Economic classification 3221 Payment date 2025-01-27 Amount as printed 14,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	14.5^*	Paid	Vukovar
Paid: 2024-10-11	GRAD NAŠICE	VACOM DARUVAR Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient VACOM DARUVAR Recipient type not-stated Recipient OIB (as published) 83341080203 Recipient place DARUVAR Description ULAZNI RAČUN 242394 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-10-11 Amount as printed 12,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	12.99^*	Paid	Našice
Paid: 2024-06-27	POŽEŠKO-SLAVONSKA ŽUPANIJA	VACOM D.O.O. Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient VACOM D.O.O. Recipient type company Recipient OIB (as published) 83341080203 Description ULAZNI RAČUN 240499 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-06-27 Amount as printed 10,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	10.2^*	Paid	Požeško-slavonska županija
Paid: 2026-09-29	GRAD NAŠICE	VACOM DARUVAR Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient VACOM DARUVAR Recipient type not-stated Recipient OIB (as published) 83341080203 Recipient place DARUVAR Description ULAZNI RAČUN 262233 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-09-29 Amount as printed 9,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	9.99^*	Paid	Našice
Paid: 2024-12-19	GRAD NAŠICE	VACOM DARUVAR Record details Domain payments Record type payment Payer GRAD NAŠICE Recipient VACOM DARUVAR Recipient type not-stated Recipient OIB (as published) 83341080203 Recipient place DARUVAR Description ULAZNI RAČUN 242970 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-19 Amount as printed 9,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	9.9^*	Paid	Našice
Signed: 2025-01-21	GRAD NOVSKA	Toneri i tinte za 2025. Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VACOM d.o.o. Recipient type company Supplier OIB (as published) 83341080203 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-04/25-01/2, Urbroj:2176-4-02-25-3 Procurement reference 15/25 EOJN contract link https://eojn.hr/contract-eo/474920 Procurement category Robe CPV 30125100 - Patrone s tonerom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 474920 Signing date 2025-01-21 Explicit period start 2025-01-21 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 3,892.34 Amount including VAT 19,461.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,569.36 Total as amended including VAT 19,461.7 Published paid amount 18,522 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V104":"15569.360000000001","W104":"3892.3400000000001","X104":"19461.700000000001","Y104":"0","Z104":"0","AA104":"15569.360000000001","AB104":"19461.700000000001","AE104":"18522"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,569^*	Contracted	Novska
Signed: 2024-01-11	GRAD NOVSKA	Toneri i tinte za 2024. Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VACOM d.o.o. Recipient type company Supplier OIB (as published) 83341080203 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-04/24-01/1, Urbroj:2176-4-02-24-3 Procurement reference 16/24 EOJN contract link https://eojn.hr/contract-eo/27147 Procurement category Robe CPV 30125100 - Patrone s tonerom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.01.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 27147 Signing date 2024-01-11 Explicit period start 2024-01-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 2,625.76 Amount including VAT 13,128.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,503.04 Total as amended including VAT 13,128.8 Published paid amount 21,846.94 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V249":"10503.040000000001","W249":"2625.7600000000002","X249":"13128.799999999999","Y249":"0","Z249":"0","AA249":"10503.040000000001","AB249":"13128.799999999999","AE249":"21846.939999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,503^*	Contracted	Novska
Signed: 2024-10-04	GRAD VUKOVAR	Nabava telefonskih uređaja Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VACOM d.o.o. Recipient type company Supplier OIB (as published) 83341080203 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 21 INF/2024 Procurement reference JeN-1/24-122 EOJN contract link https://eojn.hr/contract-eo/196686 Procurement category Robe CPV 32250000 - Mobilni telefoni Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 196686 Signing date 2024-10-04 Literal source status Izvršen Delivery status completed Published execution date 2024-10-21 VAT amount 2,169.78 Amount including VAT 10,848.89 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,679.11 Total as amended including VAT 10,848.89 Published paid amount 10,848.89 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V267":"8679.11","W267":"2169.7800000000002","X267":"10848.89","Y267":"0","Z267":"0","AA267":"8679.11","AB267":"10848.89","AE267":"10848.89"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,679^*	Contracted	Vukovar
Signed: 2024-01-02	GRAD NOVSKA	Računala i računalna oprema Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VACOM d.o.o. Recipient type company Supplier OIB (as published) 83341080203 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-5-7 Procurement reference 21/24 EOJN contract link https://eojn.hr/contract-eo/388371 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 388371 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount -1,478.18 Amount including VAT 5,912.72 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,390.9 Total as amended including VAT 5,912.72 Published paid amount 5,912.72 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V233":"7390.8999999999996","W233":"-1478.1800000000001","X233":"5912.7200000000003","Y233":"0","Z233":"0","AA233":"7390.8999999999996","AB233":"5912.7200000000003","AE233":"5912.7200000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,391^*	Contracted	Novska
Signed: 2025-03-31	GRAD NOVSKA	Računala i računalna oprema Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VACOM d.o.o. Recipient type company Supplier OIB (as published) 83341080203 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-7-2 Procurement reference 23/25 EOJN contract link https://eojn.hr/contract-eo/919659 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.03.2025 - DO: 13.06.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 919659 Signing date 2025-03-31 Explicit period start 2025-03-31 Explicit period end 2025-06-13 Literal source status Izvršen Delivery status completed Published execution date 2025-06-13 VAT amount 1,339.63 Amount including VAT 6,698.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,358.52 Total as amended including VAT 6,698.15 Published paid amount 6,698.15 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V91":"5358.5200000000004","W91":"1339.6300000000001","X91":"6698.1499999999996","Y91":"0","Z91":"0","AA91":"5358.5200000000004","AB91":"6698.1499999999996","AE91":"6698.1499999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,359^*	Contracted	Novska
Signed: 2024-04-23	GRAD NOVSKA	Hladnjak Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier VACOM d.o.o. Recipient type company Supplier OIB (as published) 83341080203 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/115-9-1 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/403342 Procurement category Robe CPV 39711130 - Hladnjaci Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.04.2024 - DO: 30.04.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 403342 Signing date 2024-04-23 Explicit period start 2024-04-23 Explicit period end 2024-04-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 157.98 Amount including VAT 789.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 631.92 Total as amended including VAT 789.9 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V183":"631.91999999999996","W183":"157.97999999999999","X183":"789.89999999999998","Y183":"0","Z183":"0","AA183":"631.91999999999996","AB183":"789.89999999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	632^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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VACOM d.o.o.